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CB 12 27 2012 01/03/2013 09:42 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/27/2012TO12/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 CB1 CA BEACH PP TAX 293.12 .00 293.12 .00 .00 .00 .00 293.12 CB1L CA BEACH LATE LIS .00 29.32 29.32 .00 .00 .00 .00 29.32 TOTALS FOR 2010 293.12 29.32 322.44 .00 .00 .00 .00 322.44 YEAR2011 CB1 CA BEACH PP TAX 279.12 .00 279.12 .00 .00 .00 .00 279.12 CB1L CA BEACH LATE LIS .00 27.92 27.92 .00 .00 .00 .00 27.92 TOTALS FOR 2011 279.12 27.92 307.04 .00 .00 .00 .00 307.04 YEAR2012 CB1 CA BEACH PP TAX 923.83 .00 923.83 .00 .00 .00 .00 923.83 CB1L CA BEACH LATE LIS .00 489.86 489.86 .00 .00 .00 .00 489.86 TOTALS FOR 2012 923.83 489.86 1,413.69 .00 .00 .00 .00 1,413.69 GROUP TYPE TOTAL 1,496.07 547.10 2,043.17 .00 .00 .00 .00 2,043.17 01/03/2013 09:42 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2012TO12/27/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2011 CB1 CA BEACH MV TAX 113.07 .00 113.07 .00 12.72 12.72 .00 125.79 TOTALS FOR 2011 113.07 .00 113.07 .00 12.72 12.72 .00 125.79 YEAR2012 CB1 CA BEACH RE TAX 14,315.49 .00 14,315.49 .00 .00 .00 .00 14,315.49 CB1 CA BEACH PP TAX 156.20 .00 156.20 .00 .00 .00 .00 156.20 CB1L CA BEACH LATE LIS .00 .29 .29 .00 .00 .00 .00 .29 CB1 CA BEACH MV TAX 61.76 .00 61.76 .00 4.73 4.73 .00 66.49 TOTALS FOR 2012 14,533.45 .29 14,533.74 .00 4.73 4.73 .00 14,538.47 GROUP TYPE TOTAL 14,646.52 .29 14,646.81 .00 17.45 17.45 .00 14,664.26 ** END OF REPORT - Generated by Jenny Cancro **